Procurement Instrument Identifier: GS11P02MAM0218

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
PC05	Rai Rapid Mailing And Fullfillment Ruchman And Associates Inc.	General Services Administration Public Buildings Service	M111: Operation Of Office Buildings	$17,744.00	2005	5342466
PA04	Rai Rapid Mailing And Fullfillment Ruchman And Associates Inc.	General Services Administration Public Buildings Service	M111: Operation Of Office Buildings	$0.00	2005	5874188
	Rai Rapid Mailing And Fullfillment Ruchman And Associates Inc.	General Services Administration Public Buildings Service	M111: Operation Of Office Buildings	$0.00	2005	5988965

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